Civic Intelligence

Big Canoe Wellness Collaborative Inc.

990 • Fiscal year 2021 • EIN 47-1453641

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

Organization Profilewww.bcwell.org
10755 Big CanoeJasper, GA 30143

(706) 579-2483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,759

Down $734 (-5.1%) from 2020

Net Assets

Down

$13,759

Down $734 (-5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$5,465

Down $6,346 (-54%) from 2020

Expenses

Up

$6,199

Up $588 (+10%) from 2020

Net Income

Down

-$734

Down $6,934 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2020: $14,493Liabilities 2020: $0Net Assets 2020: $14,4932020Assets 2021: $13,759Liabilities 2021: $0Net Assets 2021: $13,7592021Assets 2022: $38,276Liabilities 2022: $0Net Assets 2022: $38,2762022Assets 2023: $30,028Liabilities 2023: $0Net Assets 2023: $30,0282023Assets 2024: $31,632Liabilities 2024: $0Net Assets 2024: $31,6322024Assets 2025: $34,240Liabilities 2025: $0Net Assets 2025: $34,2402025

Highlighted filing

2021

Assets$13,759
Liabilities$0
Net Assets$13,759
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2020: $11,811Expenses 2020: $5,611Net Income 2020: $6,2002020Revenue 2021: $5,465Expenses 2021: $6,199Net Income 2021: -$7342021Revenue 2022: $5,151Expenses 2022: $8,815Net Income 2022: -$3,6642022Revenue 2023: $1,706Expenses 2023: $9,954Net Income 2023: -$8,2482023Revenue 2024: $10,540Expenses 2024: $8,936Net Income 2024: $1,6042024Revenue 2025: $11,414Expenses 2025: $8,806Net Income 2025: $2,6082025

Highlighted filing

2021

Revenue$5,465
Expenses$6,199
Net Income-$734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.0
Gross Receipts
$5,465
Mission and Program Overview

Mission

Provide non-emergy medical transportation, meals and visits to local residents in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,493$13,759▼ $734
Rtn Earn Endowment Incm Other Fnds$14,493$13,759▼ $734
Total Assets$14,493$13,759▼ $734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,493$13,759▼ $734
Total Liabilities and Net Assets / Fund Balance$14,493$13,759▼ $734
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gayle Falinski CPATreasurer an
Revenue and Support

Revenue Composition

Contributions and Grants
$5,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,465
Change in Net Assets
$-734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,199--$6,199
Total Functional Expenses$6,199$0$0$6,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Big Canoe Wellness Collaborative in
EIN
47-1453641
Address
10755 BIG CANOE, JASPER, GA 30143

Signing Officer

Name
Gayle Falinski CPA
Title
Treasurer and Secret
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Falinski CPA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Gayle Falinski CPA
Address
11388 BIG CANOE, JASPER, GA 30143-5108
Preparer
Gayle Falinski
Phone
7065792483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide non-emerbency medical transportation, meals and visits to local residents in need.”

Form 990, Part IX, Line 11G

“OTHER FEES 6,199 0 0”

Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0GAYLE FALINSKI
IRS990/BooksInCareOfDetail/PhoneNum07065792483
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-734
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05465
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06199
IRS990/FeesForServicesOtherGrp/TotalAmt06199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLE FALINSKI CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER AN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NON-EMERGY MEDICAL TRANSPORTATION, MEALS AND VISITS TO LOCAL RESIDENTS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014493
IRS990/NetAssetsOrFundBalancesEOYAmt013759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLE FALINSKI CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE NON-EMERBENCY MEDICAL TRANSPORTATION, MEALS AND VISITS TO LOCAL RESIDENTS IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05611
IRS990/PYRevenuesLessExpensesAmt06200
IRS990/PYTotalExpensesAmt05611
IRS990/PYTotalRevenueAmt011811
IRS990/ReconcilationRevenueExpnssAmt0-734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011811
IRS990ScheduleA/Total509Grp/TotalAmt017276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017276
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE NON-EMERBENCY MEDICAL TRANSPORTATION, MEALS AND VISITS TO LOCAL RESIDENTS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014493
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IRS990/TotalAssetsGrp/BOYAmt014493
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IRS990/TotalContributionsAmt05465
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IRS990/TotalFunctionalExpensesGrp/TotalAmt06199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014493
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030143
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE FALINSKI CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND SECRET
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG CANOE WELLNESS COLLABORATIVE IN
ReturnHeader/Filer/BusinessNameControlTxt0BIGC
ReturnHeader/Filer/EIN0471453641
ReturnHeader/Filer/USAddress/AddressLine1Txt010755 BIG CANOE
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352162784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAYLE FALINSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011388 BIG CANOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301435108
ReturnHeader/PreparerPersonGrp/PhoneNum07065792483
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE FALINSKI
ReturnHeader/ReturnTs02022-02-26T12:15:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALINSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,759
Liabilities
$0
Net assets
$13,759
Revenue
$5,465
Expenses
$6,199
Net income
-$734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$11.4$8.81$2.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$10.5$8.94$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$1.71$9.95$8.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.00$38.3$5.15$8.82$3.66
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$5.47$6.20$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$11.8$5.61$6.20